Nonprofit · EIN 47-1806255
HEELING HOUSE INC
Tax-exempt · ALDIE, VA 20105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $226,433 | $269,071 | -$42,638 | $134,053 | $1,214 | $132,839 |
| June 30, 2024 | 990 | $264,436 | $254,028 | $10,408 | $180,804 | $1,124 | $179,680 |
| June 30, 2023 | 990 | $142,854 | $189,799 | -$46,945 | $172,965 | $17,620 | $155,345 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,391
- Program service revenue
- $203,015
- Investment income
- $5
- Other revenue
- $22
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,090
- Salaries, compensation and benefits (total)
- $32,570
- Professional fundraising fees
- $0
- Accounting fees
- $2,144
- Occupancy
- $16,801
- Depreciation
- $227
- Program services (functional)
- $221,035
- Management and general (functional)
- $44,370
- Fundraising (functional)
- $3,666
Balance sheet and other
- Total assets, start of year
- $180,804
- Total assets, end of year
- $134,053
- Total liabilities, end of year
- $1,214
- Net assets, end of year
- $132,839
- Land, buildings and equipment
- $569
- Gross unrelated business income
- $27
- Gross receipts
- $226,433
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BENNER | PRESIDENT Trustee or director, Officer | 25 | $0 |
| WENDY RICHINS | VP/SECRETARY Trustee or director, Officer | 5 | $0 |
| DEBORAH SEMPLE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BENNER | PRESIDENT Trustee or director, Officer | 25 | $0 |
| WENDY RICHINS | VP/SECRETARY Trustee or director, Officer | 5 | $0 |
| DEBORAH SEMPLE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BENNER | PRESIDENT Trustee or director, Officer | 25 | $0 |
| WENDY RICHINS | VP/SECRETARY Trustee or director, Officer | 5 | $0 |
| DEBORAH SEMPLE | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 21507 OATLANDS RD, ALDIE, VA 20105-1703
- Mailing address (990-N for 2014)
- 21507 OUTLANDS ROAD, ALDIE VA 20105
- Principal officer (990 for 2024)
- KATHY BENNER, 21507 OATLANDS ROAD, ALDIE, VA 20105
- Principal officer (990-N for 2014)
- KATHERINE BRENNER, 21507 OUTLANDS ROAD, ALDIE VA 20105
- Signed the 990
- KATHY BENNER, EXECUTIVE DIRECTOR
- Phone
- (571) 409-1228
- Website
- WWW.HEELINGHOUSE.ORG
- Return prepared by
- BRUMMITT DEANE & TALLEY PLLC
Mission
OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN WITH SPECIAL NEEDS THROUGH THE USE OF ANIMAL ASSISSTED THERAPIES, AND ANIMAL ASSISTED ACTIVITIES.
Program accomplishments
- TO IMPROVE THE LIVES OF CHILDREN WITH SPECIAL NEEDS THROUGH THE USE OF ANIMAL ASSISTED THERAPY AND ANIMAL ASSISTED ACTIVITIES.Expenses $221,035 · revenue $226,433
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1806255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $134,053
- Income (IRS master file)
- $226,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $226,433 | $269,071 | $134,053 | XML |
| 990 | June 2024 | $264,436 | $254,028 | $180,804 | IRS |
| 990 | June 2023 | $142,854 | $189,799 | $172,965 | XML |
| 990 | June 2022 | $366,234 | $210,562 | $214,376 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: KATHERINE BRENNER | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1806255).
Questions about HEELING HOUSE INC
- What is the EIN of HEELING HOUSE INC?
- The employer identification number (EIN) of HEELING HOUSE INC is 47-1806255.
- Is HEELING HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HEELING HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEELING HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEELING HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEELING HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEELING HOUSE INC?
- The 990 for the year ended June 30, 2025 names KATHY BENNER.
- Who are the officers and directors of HEELING HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEELING HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $226,433, expenses of $269,071 and total assets of $134,053 at year end.
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